Msa Safety Inc
(MSA)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 61,296 | 39,672 | 39,966 | 46,996 | 44,797 |
| Receivables | 180,964 | 170,084 | 162,543 | 170,180 | 169,436 |
| Inventories | 137,230 | 154,299 | 140,333 | 130,491 | 119,731 |
| Income taxes - deferred | 18,577 | 18,604 | 18,127 | 17,836 | 17,868 |
| TOTAL | $416,859 | $423,259 | $393,382 | $386,958 | $377,226 |
| Non-Current Assets | |||||
| PPE Net | 120,651 | 119,109 | 116,432 | 115,248 | 116,209 |
| Intangibles | 79,360 | 86,794 | 61,527 | 60,892 | 55,654 |
| Other Non-Current Assets | 281,750 | 187,924 | 187,922 | 177,897 | 176,268 |
| TOTAL | $481,761 | $393,827 | $365,881 | $354,037 | $348,131 |
| Total Assets | $898,620 | $817,086 | $759,263 | $740,995 | $725,357 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 39,441 | 52,119 | 45,849 | 48,817 | 40,935 |
| Accrued Expenses | 20,931 | 17,236 | 17,509 | 15,004 | 18,483 |
| Other current liabilities | 40,481 | 38,206 | 35,369 | 34,786 | 41,763 |
| TOTAL | $127,435 | $191,484 | $143,593 | $130,419 | $130,859 |
| Non-Current Liabilities | |||||
| Long Term Debt | 112,541 | 53,839 | 45,339 | 45,651 | 45,834 |
| Other Non-Current Liabilities | 119,822 | 97,546 | 97,003 | 94,461 | 90,756 |
| TOTAL | $333,332 | $227,265 | $218,096 | $215,825 | $212,101 |
| Total Liabilities | $460,767 | $418,749 | $361,689 | $346,244 | $342,960 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,015 | 36,208 | 36,378 | 36,552 | 36,545 |
| Common Shares | 55,990 | 57,490 | 57,317 | 55,220 | 50,887 |
| Retained earnings | 595,853 | 582,882 | 576,822 | 567,319 | 556,709 |
| Other shareholders' equity | 13,441 | -21,604 | -22,134 | -25,357 | -27,768 |
| TOTAL | $437,853 | $398,337 | $397,574 | $394,751 | $382,397 |
| Total Liabilities And Equity | $898,620 | $817,086 | $759,263 | $740,995 | $725,357 |